TaxTMI 
TaxTMI 
In Sap whether TDS on Job Worker is deducted at time of MIGO or MIRO
Regards
Nevil Kalavadia
TDS Deduction In SAP
12 Jul 2011 
2 Replies 
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TDS liability arises on payment or credit, and in SAP the obligation is recognised on MIRO invoice posting.
The legal principle is that withholding tax liability arises at the earlier of payment or credit to the payee; in SAP the accounting update occurs on invoice posting via MIRO, so the operative point for recognizing and accounting for TDS in the system is the MIRO posting. (AI Summary)
The legal principle is that withholding tax liability arises at the earlier of payment or credit to the payee; in SAP the accounting update occurs on invoice posting via MIRO, so the operative point for recognizing and accounting for TDS in the system is the MIRO posting. (AI Summary)